Order

ERIGOM SK, s.r.o.
From
Malacky
To
ERIGOM SK, s.r.o.
Subject uniq ID: 53574907
Order
August 14, 2023
#20230330
Subject Value
Oprava miestnej komunikácie, množ.: 1 úkon, jedn. cena: 16 739,2400 EUR, spolu: 16 739,24 EUR
16 739,24 €
TOTAL 16 739,24 €


Example invoice only. Not for tax purposes